Billed Entity:
131835
FRN:
2153896
Funding Year:
2011
470#:
604270000891664
471#:
795726
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $245/month to $230.20/month to remove: late fee, $5/each totaling $10/month & regulatory cost recovery fee, $.96/each totaling $4.80/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,044.18
Last Date of Service:
 
Disbursed Amount:
$2,044.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$245.00
$230.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,762.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,762.40
Discount Percent:
74
74
Requested Amount:
$2,175.60
$2,044.18